[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
20339 | 25.23 | 2023-11-16 | 83 | 2 | 11 | Actual |
23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
24431 | 12.46 | 2024-03-15 | 83 | 5 | 11 | Actual |
13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2024-01-14 | 83 | 1 | 8 | Actual |
504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
Generated 2025-06-16 02:07:32.987 UTC